| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031498 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | LUSOR SRL CUI: 14471504 | furnizare | 18424300-0 | 21.08.2026 | 10,488 |
| Contract object: extrasafe superlong, manusi nitril, nesterile, albastre, 500 mm | ||||||
| DA40968621 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LUSOR SRL CUI: 14471504 | furnizare | 18141000-9 | 11.08.2026 | 4,524 |
| Contract object: isofield ns300 manusi din nitril, nesterile, 300 mm lungime | ||||||
| DA40968622 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LUSOR SRL CUI: 14471504 | furnizare | 22830000-7 | 11.08.2026 | 148 |
| Contract object: bioclean notebook a5 | ||||||
| DA40968620 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LUSOR SRL CUI: 14471504 | furnizare | 18812000-4 | 11.08.2026 | 221 |
| Contract object: orthoclogs, saboti spalabili cu talpica inlocuibila si ortopedica | ||||||
| DA40898671 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 39831240-0 | 30.07.2026 | 2,481 |
| Contract object: mopuri | ||||||
| DA40847603 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 39831240-0 | 24.07.2026 | 6,589 |
| Contract object: produse curatenie | ||||||
| DA40847618 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 39831240-0 | 24.07.2026 | 2,481 |
| Contract object: produse de curatenie | ||||||
| DA40858027 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 24322500-2 | 24.07.2026 | 2,699 |
| Contract object: alcool | ||||||
| DA40826804 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | LUSOR SRL CUI: 14471504 | furnizare | 18110000-3 | 15.07.2026 | 10,719 |
| Contract object: be.clean cisme cu fermoar, alsistrong, tab200 (bucati) | ||||||
| DA40655170 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 18424300-0 | 22.06.2026 | 7,856 |
| Contract object: isofield eclipse manusi nitril sterile, 400 mm, 20x10 per/cutie | ||||||
| DA40648006 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | LUSOR SRL CUI: 14471504 | furnizare | 39831240-0 | 17.06.2026 | 3,170 |
| Contract object: bioclean oryx, lavete sterile | ||||||
| DA40342534 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 39831240-0 | 13.05.2026 | 3,806 |
| Contract object: bioclean oryx, lavete sterile | ||||||
| DA40344875 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 24455000-8 | 13.05.2026 | 16,942 |
| Contract object: pachet biocide | ||||||
| DA40077462 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | LUSOR SRL CUI: 14471504 | furnizare | 18100000-0 | 26.03.2026 | 14,897 |
| Contract object: salopeta cu gluga ion-nostat vi.2. | ||||||
| DA39547745 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | LUSOR SRL CUI: 14471504 | furnizare | 18800000-7 | 16.12.2025 | 8,957 |
| Contract object: hygostar botosei cpe albastru/alb | ||||||
| DA39527946 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | LUSOR SRL CUI: 14471504 | furnizare | 18800000-7 | 12.12.2025 | 30,803 |
| Contract object: hygostar botosei cpe albastru/alb prosat lavete sterile polipropilena bioclean oryx, lavete sterile | ||||||
| DA39407966 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | LUSOR SRL CUI: 14471504 | furnizare | 39831240-0 | 28.11.2025 | 1,585 |
| Contract object: bioclean oryx, lavete sterile | ||||||
| DA39110438 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LUSOR SRL CUI: 14471504 | furnizare | 33696500-0 | 21.10.2025 | 7,279 |
| Contract object: 2025-19p- reactivi de laborator | ||||||
| DA39095427 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LUSOR SRL CUI: 14471504 | furnizare | 33696500-0 | 17.10.2025 | 11,450 |
| Contract object: 2025-19p- reactivi de laborator | ||||||
| DA39056205 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | LUSOR SRL CUI: 14471504 | furnizare | 18424300-0 | 13.10.2025 | 6,280 |
| Contract object: extrasafe superlong, manusi nitril, nesterile, albastre, 500 mm | ||||||
| DA38730825 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 24455000-8 | 27.08.2025 | 966 |
| Contract object: contec sterile ipa | ||||||
| DA38733968 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 24455000-8 | 27.08.2025 | 1,596 |
| Contract object: contec filtered ipa | ||||||
| DA38646515 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 24455000-8 | 08.08.2025 | 6,944 |
| Contract object: klerwipe, 70/30 ipa cu wfi, contec sterile ipa | ||||||
| DA38495918 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | LUSOR SRL CUI: 14471504 | furnizare | 18100000-0 | 09.07.2025 | 172 |
| Contract object: bonete de unica utilizare, pp, albe | ||||||
| DA38278972 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | furnizare | 24455000-8 | 10.06.2025 | 8,038 |
| Contract object: dezinfectanti | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct